[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002023-07-208765Actual
22700360.002024-02-178773Actual
38155632.842025-03-1987213Actual
2616750.002022-07-208715Budget
34736632.842024-12-1987613Actual
7901480.002022-12-208713Budget
330211530.002024-11-188717Actual
3688696.512025-02-1787212Actual
1307100.002022-06-198773Budget
10792200.002023-02-178756Budget
15182682.912023-06-198768Actual
155041440.002023-07-208713Actual
23405192.252024-02-1787411Actual
38008383.742025-03-1987112Actual
389011092.012025-04-198768Actual
6267380.002022-10-198746Budget
28732225.232024-07-1987211Actual
13325750.002023-04-198718Budget
2538548.632024-04-1887211Actual
5717280.002022-10-198763Budget
331131910.212024-11-188718Actual
14830340.002023-06-198716Actual
4393380.002022-08-198728Budget
23020227.002024-02-178756Actual
6123480.002022-10-198716Budget
26368955.642024-05-188768Actual
10384540.002023-02-178764Actual
31012149.702024-09-1887211Actual
33527474.942024-11-1887113Actual
5387550.002022-09-198767Budget
263071910.212024-05-188718Actual
31486338.002024-10-188773Actual
2896351.002022-07-208746Actual
2255158.212024-01-1787612Actual
341441530.002024-12-198717Actual
429550.002022-05-198765Budget
5576546.552022-09-198768Actual
5795200.002022-10-198773Budget
15062900.002023-06-198767Actual
372481080.002025-03-198764Actual
349131620.002025-01-178714Actual
289630.002022-05-198764Actual
11869351.002023-03-198746Actual
4018351.002022-08-198746Actual
18904151.002023-10-198726Actual
6780480.002022-11-198713Budget
12711810.002023-04-198715Actual
35888632.842025-01-1787613Actual
11822585.002023-03-198736Actual
23323240.132024-02-1787111Actual
3803696.512025-03-1987212Actual
1229360.002022-06-198763Actual
135111350.002023-05-198713Actual
6841360.002022-11-198763Actual
350061215.002025-01-178715Actual
18932378.002023-10-198736Actual
4266630.002022-08-198767Actual
10850380.002023-02-178766Budget
17815675.002023-09-198765Actual
11317360.002023-03-198763Actual
27872317.052024-06-1887113Actual
31186192.252024-09-1887212Actual
18726527.002023-10-198764Actual
27169208.002024-06-188726Actual
559200.002022-05-198726Budget
2555729.482024-04-1887112Actual
39222766.732025-04-1987612Actual
19692360.002023-11-198773Actual
35154520.002025-01-178736Actual
17194682.912023-08-198768Actual
10139480.002023-02-178713Budget
3081900.002022-07-208717Actual
258231112.002024-05-188714Actual
17688761.002023-09-198714Actual
28704673.112024-07-1987111Actual
382431485.002025-04-198713Actual
17395288.002023-08-1987611Actual
2479850.002022-07-208714Budget
28646955.642024-07-198768Actual
24325240.132024-03-1887111Actual
7634550.002022-11-198767Budget
1415540.002022-06-198764Actual
13727743.002023-05-198715Actual
21752819.002024-01-178714Actual
33233747.582024-11-1887111Actual
24796468.002024-04-188764Actual
285842046.572024-07-198718Actual
36977632.842025-02-1787113Actual
22400192.252024-01-1787311Actual
13044200.002023-04-198756Budget
347931485.002025-01-178713Actual
18877340.002023-10-198716Actual
10325990.002023-02-178714Actual
36858383.742025-02-1787112Actual
12444280.002023-04-198763Budget
11117280.002023-02-178728Budget
1683200.002022-06-198726Budget
10060682.912023-01-178768Actual
337631620.002024-12-198714Actual
5046176.002022-09-198726Actual
34029347.002024-12-198746Actual
12773550.002023-04-198765Budget
4451380.002022-08-198768Budget
27580225.232024-06-1887211Actual
34411448.642024-12-1987311Actual
36191891.002025-02-178765Actual
31305632.842024-09-1887213Actual
7573850.002022-11-198717Budget
5328750.002022-09-198717Budget
11975380.002023-03-198766Budget
365391910.212025-02-178718Actual
510468.002022-05-198716Actual
25087378.002024-04-188766Actual
25357335.872024-04-1887111Actual
18784608.002023-10-198715Actual
6452750.002022-10-198717Budget
171321364.742023-08-198718Actual
33554632.842024-11-1887213Actual
3271380.002022-07-208728Budget
2153380.002022-06-198728Budget
32137299.702024-10-1887211Actual
2214546.552022-06-198768Actual
13962340.002023-05-198766Actual
130690.002022-06-198773Actual
8039100.002022-12-208773Budget
1493810.002022-06-198715Actual
34438375.232024-12-1987411Actual
24380144.382024-03-1887311Actual
1441129.482023-05-1987112Actual
24267819.282024-03-188768Actual
18664180.002023-10-198773Actual
12774540.002023-04-198765Actual
24854608.002024-04-188715Actual
36036270.002025-02-178773Actual
30984673.112024-09-1887111Actual
38867819.282025-04-198728Actual
28847448.642024-07-1987611Actual
9533176.002023-01-178726Actual
1089380.002022-05-198768Budget
316071215.002024-10-188715Actual
841810.002022-05-198717Actual
222261228.382024-01-178718Actual
373061215.002025-03-198715Actual
34003589.002024-12-198736Actual
3343596.512024-11-1887212Actual
8837650.002022-12-208718Budget
99511228.382023-01-178718Actual
17722527.002023-09-198764Actual
38335270.002025-04-198773Actual
14645761.002023-06-198714Actual
38128474.942025-03-1987113Actual
17928454.002023-09-198736Actual
9532200.002023-01-178726Budget
18424192.252023-09-1987611Actual
1031380.002022-05-198728Budget
32553878.002024-11-188763Actual
21667900.002024-01-178763Actual
23465288.002024-02-1787611Actual
28759375.232024-07-1987311Actual
31066375.232024-09-1887411Actual
4206750.002022-08-198717Budget
309261092.012024-09-188768Actual
282011053.002024-07-198715Actual
37836149.702025-03-1987211Actual
325181418.002024-11-188713Actual
1848239.062023-09-1987112Actual
16784675.002023-08-198765Actual
1090546.552022-05-198768Actual
27899948.642024-06-1887213Actual
10521550.002023-02-178765Budget
3875480.002022-08-198716Budget
313941485.002024-10-188713Actual
12445315.002023-04-198763Actual
38689451.002025-04-198766Actual
353891773.842025-01-178718Actual
2536550.002022-07-208764Budget
3002380.002022-07-208766Budget
1632948.632023-07-2087511Actual
3971468.002022-08-198736Actual
246421350.002024-04-188713Actual
2558419.912024-04-1887212Actual
33735338.002024-12-198773Actual
33141955.642024-11-188728Actual
29025474.942024-07-1987113Actual
22821743.002024-02-178715Actual
377501092.012025-03-198768Actual
33678945.002024-12-198763Actual
27197520.002024-06-188736Actual
14353192.252023-05-1987611Actual
16691527.002023-08-198764Actual
30094670.982024-08-1887612Actual
4590280.002022-09-198763Budget
19905340.002023-11-198716Actual
33586948.642024-11-1887613Actual
16869113.002023-08-198726Actual
34179990.002024-12-198767Actual
3003468.002022-07-208766Actual
20990454.002023-12-208736Actual
12853468.002023-04-198716Actual
21844743.002024-01-178715Actual
34499598.642024-12-1987611Actual
7821410.182022-11-198768Actual
319891910.212024-10-188718Actual
39307790.742025-04-1987213Actual
22643900.002024-02-178763Actual
2292495.002022-07-208713Actual
1354990.002022-06-198714Actual
701234.002022-05-198756Actual
36276139.002025-02-178726Actual
28905575.242024-07-1987112Actual
6373351.002022-10-198766Actual
34828945.002025-01-178763Actual
369720.002022-05-198715Actual
9999380.002023-01-178728Budget
31039448.642024-09-1887311Actual

Generated 2025-06-18 14:15:51.900 UTC